| Revenue | DKK 39,9M | +50% |
| EBITDA | DKK 21,2M | +140% |
| Net profit | DKK 14,8M | +181% |
| Total assets | DKK 92,2M | +16% |
| Equity | DKK 36,5M | +18% |
| Employees | 31 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 11.797 | 14.339 | 19.992 | — | 26.182 | 22.220 | 24.355 | 26.483 | 28.196 | 29.782 | 25.339 | 23.868 | 26.554 | 39.919 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -7.490 | -6.853 | -7.652 | -0 | -8.538 | -8.498 | -10.004 | -11.733 | -14.859 | -16.995 | -16.468 | -16.913 | -17.752 | -18.756 |
| EBITDA | — | — | — | — | — | 4.308 | 7.486 | 12.340 | 340 | 17.643 | 13.722 | 14.351 | 14.750 | 13.337 | 12.787 | 8.871 | 6.955 | 8.802 | 21.163 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -188 | -196 | -207 | -0 | -202 | -158 | -132 | -63 | -77 | -271 | -741 | -967 | -1.091 | -748 |
| EBIT | — | — | — | — | — | 4.120 | 7.289 | 12.133 | 340 | 17.441 | 13.563 | 14.219 | 14.687 | 13.260 | 12.516 | 8.130 | 5.988 | 7.711 | 20.416 |
| Net financials | 0 | 0 | 0 | 0 | 0 | -1.251 | -1.557 | -1.444 | 0 | -812 | -1.094 | -889 | -356 | 73 | 811 | -1.223 | -3.209 | -1.153 | -1.643 |
| Profit before tax | — | — | — | — | — | 2.869 | 5.733 | 10.689 | 340 | 16.630 | 12.469 | 13.330 | 14.331 | 13.333 | 13.327 | 6.907 | 2.779 | 6.558 | 18.773 |
| Tax | -0 | -0 | -0 | -0 | -0 | 731 | 1.408 | 2.692 | -0 | 3.586 | 2.785 | 2.958 | 3.133 | 2.848 | 2.648 | 1.466 | 596 | 1.287 | 3.957 |
| Net profit | — | — | — | — | — | 2.138 | 4.324 | 7.997 | 340 | 13.044 | 9.684 | 10.372 | 11.198 | 10.484 | 10.679 | 5.441 | 2.183 | 5.271 | 14.816 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 52.128 | 63.869 | 75.263 | 437 | 88.219 | 94.170 | 99.196 | 100.793 | 80.415 | 107.169 | 90.137 | 83.885 | 79.403 | 92.234 |
| Equity | — | — | — | — | — | 13.603 | 15.725 | 24.895 | 1.500 | 30.657 | 28.666 | 30.673 | 31.106 | 29.955 | 31.437 | 25.051 | 27.488 | 30.959 | 36.500 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 1.215 | 977 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 37.127 | 46.520 | 48.731 | 0 | 56.262 | 64.315 | 65.467 | 66.440 | 45.384 | 71.581 | 62.462 | 54.031 | 46.576 | 53.812 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 37.127 | 46.520 | 48.769 | 0 | 56.262 | 64.315 | 65.467 | 66.440 | 46.598 | 72.558 | 62.462 | 54.031 | 46.576 | 53.812 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO Management | Management | 2019 | — | — |
JP Founder | Founder | 2006 | — | — |
JK Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Appliance, Silkeborg ApS | Company | 100.0% | 100.0% | 2019 |
KAJ SILKEBORG HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
KROLL INVEST ApS | Company | 33.3% | 33.3% | 2007 |
KINCH HOLDING ApS | Company | 15.0% | 15.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Overby | Management | 0 companies |
| Jan Petersen | Founder | 0 companies |
| Jan Kroll Bodilsen | Founder | 0 companies |
| Mette Skaarup Aasberg | Board of Directors | 0 companies |
| Preben Lindbjerg Mehlsen | Board of Directors | 0 companies |
| Peter Dornonville de la Cour Andsager | Board of Directors | 0 companies |
| Jon Skovhus Knudsen | Chairman | 0 companies |
| Niels Henrik Kinch | Board of Directors | 0 companies |